How to enable Split Invoicing for a Team

Sign in to a PlayerFirst website.
On the left navigation, click Team > Team Management.
In the Program search box, select the program with the team you want to assign the cost to.
In the Division search box, select the division with the team you want to assign the cost to.
Select Team Management in the sub-navigation.
Find the Row belonging to the team you want to assign the cost to.
Split Invoices Payment: Click the red X to change it to a green check mark.
Click Save.

Note: This can also be done at the Program or Division level